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一整年的應(yīng)付工資科目總額是10萬(wàn),檢查了好幾遍,計(jì)提與支付的金額一致,但是年未本期發(fā)生額借方是10萬(wàn),貸方是5萬(wàn),貸方余額是2萬(wàn)(這2萬(wàn)是12月未發(fā)的工資是正確的),為什么本期發(fā)生額貸方的是5萬(wàn)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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您好
請(qǐng)問可以把您應(yīng)付工資的明細(xì)賬截圖一下嗎
2023 12/02 22:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/02 22:42
好,麻煩你了
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/02 22:45
這不是您說的10萬(wàn)啊
當(dāng)年計(jì)提了3766054.25 期初還有余額475473.75
實(shí)際發(fā)放了4131931.93?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/02 22:52
我上面是舉例
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/02 22:53
你用計(jì)算機(jī)計(jì)算一下計(jì)提數(shù),計(jì)提金額是4131931.93的,是一樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/02 22:56
你看看這個(gè)
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/03 07:27
計(jì)提金額是4131931.93的 您是說貸方發(fā)生額也是這個(gè)數(shù)據(jù)?
![](/wenda/img/newWd/sysp_btn_eye.png)